Data Drill Down for January & 2025
Payment Request
| PAYEE | COOPER CONSULTING COMPANY |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ENVIRONMENTAL COMPLIANCE SOFTWARE (WIERS) |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 25011512417 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23061400486 | n/a | Computer Software Consulting | 111 | 01/17/2025 | Paid | $9,000.00 |